REF91344D-Assistant Manager Operations (Accounts Receivable) Pune
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Job Location:
Monthly Salary:
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
Key Accountabilities/Job Responsibilities:
- Should have managed the team of 10 team members
- Customer management
- Strong understanding of end to end cycle of Accounts Receivable (Invoice Billing Cash Application Collection Credit Management and Dispute Management Reporting)
- Ensure all teams deliverables are completed in due time and compliant to relevant standards and policies and reported accurately
- Ensure compliance to all SLA and KPI targets
- Conducting review meetings with Team and external stakeholders
- Ensure compliance to quality and audit requirements
- Manage resource requirements
- Identify process gaps and improvement opportunities
- Handle internal reporting adherence to SLAs
- Handle quality control and audits
- Handle all administrative challenges
- Manage escalations
- Prepare dashboards for performance metrics service levels
- Exceed daily / weekly / monthly targets on Teams TAT and Accuracy
- Support team with AR domain knowledge as and when required
- Track exceptions and forward to relevant stakeholders for resolution
- Review queries and resolve from system
- Identify process gaps
- Engage in Lean Six Sigma projects to enhance process performance
- Drive transformation for process improvement. Simplification automation.
- Participate in all strategic decision with the customer
- Prior experience in service/ BPO industry
Work Experience (Mention No. of years):
- The candidate should have 5-8 Years of Work Experience in F&A in the area of Accounts Receivable.
Knowledge/Qualifications/ Competency:
- Commerce Graduate/Postgraduate
- Good Communication Skills
- Expert in MS Excel
Capabilities:
- Domain expertise
- Team Leading
- Good communications skills
- Multi-tasking skills
- Detail and Analytical
- Ability to work efficiently in a fast-paced environment.
- Flexibility to work in different shifts
Job Location- Pune (Viman Nagar)
Qualifications :
Bachelors
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Vendor Invoices
- Data Entry
- Collection calls
- office supplies
- A/R Management
- Past due Account
- Bank Deposits
- General Ledger Accounting
- Collection And Recovery
- Accounting
- Excel
- Payroll
- Financial statement
- A/R Collections
- CPA
About Company
WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable busin ... View more
